BEN:
16051488

Type:
DISTRICT


YMCA OF CENTRAL MARYLAND
4375 EBENEZER RD
BALTIMORE, MD 21236


FRN: 1699139412 | Service Provider: Verizon Maryland Inc. (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$44,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$22,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699139457 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$32,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$16,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699139456 | Service Provider: Verizon Maryland Inc. (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,748.28
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,973.45
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699139488 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,320.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,888.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.